2 minute read

    The Challenge

    Our client faced the challenge of implementing an enterprise integrated risk management solution using a governance risk and compliance (GRC) tool. This solution needed to support all three lines of defense to enhance risk mitigation and evaluate controls effectiveness in their organization. The client wanted to ensure that risk management processes were streamlined and cohesive across departments, improving accountability and responsiveness to emerging risks, while fostering a culture of compliance and proactive risk management.

    The Solution

    Our solution accommodates up to 1,200 users while processing around 100,000 annual testing records. It features a single platform supporting various testing types and integrates with a centralized risk and finance data source (RFDS). This ensures a systematic, optimized workflow, enhanced audit history, and effective document management. Additionally, it creates a comprehensive universe of risk, along with a sample methodology and a library of test scripts − significantly improving data integrity and facilitating ongoing maintenance.

    The Results

    Increased operational efficiency by
    250%

    Reduced overall complexity by 45%

    Reduction in man-hours and
    decreased TCO by 25%

    Our Process

    We partnered with a leading US bank for an enterprise GRC solution to support all three lines of defense for risk control

    Discovery

    We defined the requirements for resource allocation, annual planning, risk control self-assessment (RCSA), incremental compliance testing, targeted testing, validation and remediation.

    Documentation

    Our team undertook the documentation of design specifications and integration requirements.

    Delivery and Implementation

    During the delivery phase, we implemented a robust policy, compliance and audit management solution, integrating with upstream and downstream applications.

    Deployment

    We deployed an optimized workflow for integrated risk management, with cognitive compliance using real-time analytics, and annual capacity planning for risk and controls testing.

    About Consulting

    150

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    100

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    Our Service Offering

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    Connect with us

    February 2026

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